Travel Allowance type

maxmal74 · ‎Jul 10, 2023

All Daily Allowance transactions after 30 June should be submitted using one of the new Travel Allowance types. Please update the Travel Allowance type in the Header of your expense report.

so which are the Travel Allowance.

regards

Massimiliano

KevinD · ‎Jul 10, 2023

@maxmal74 it appears you company has changed the Travel Allowance Type options and certain choices are no longer to be used. However, they didn't remove these from the list of choices for you. So, open your report, click Report Details>Report Header. You will need to change the Travel Allowance Type field to something other than the items I've highlighted below.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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